अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| इंदिराबाई वामन नाकतोडे(Self) MH-29-006-047-001/91558 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL038237
| Credited |
01/02/2024
|
|
|
2
| सविता अशोक पारधी(Wife) MH-29-006-047-001/91596 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL038237
| Credited |
01/02/2024
|
|
|
3
| निरुता प्रमोद राऊत(Daughter-in-Law) MH-29-006-047-001/90158 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL038237
| Credited |
01/02/2024
|
|
|
4
| सुनंदा सुर्यभान सहारे MH-29-006-047-001/90485 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038237
| Credited |
01/02/2024
|
|
|
5
| नंदा रत्नपाल बुराडे (Daughter) MH-29-006-047-001/89810 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038237
| Credited |
01/02/2024
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |